Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 554,281 | 02/03/2017 | ASV/2016-17/P/7 | Expenditures | 31,150.93 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 210,650 | 03/03/2017 | ASV/2016-17/P/8 | Expenditures | 260,865 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 205,916 | 06/03/2017 | ASV/2016-17/P/9 | Expenditures | 211,460 | |||||||
Direct Receipts | 16/03/2017 | ASV/2016-17/P/10 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 29/03/2017 | ASV/2016-17/P/11 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:19 AM. |